67,812 payments totalling £15.48B from Cabinet Office
Replaces the department you are looking at.
Departments must publish payments over £25,000. Many publish smaller ones too.
Published payments from 1 Apr 2010, 67,812 in scope.
Showing 50 of 67,812 payments
| Date ↓ | Department | Supplier | Amount | Type |
|---|---|---|---|---|
| 30 Sept 2026 | £111,003 | MOU Commission Share - Buildings Construction | ||
| 30 Sept 2026 | £69,600 | Professional Services Expenditure Other Operating Expenditure | ||
| 30 Sept 2026 | £56,257 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM | ||
| 30 Sept 2026 | £171,742 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG | ||
| 30 Sept 2026 | £32,523 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD CTO PLATFORM ENGINEERING | ||
| 30 Sept 2026 | £32,958 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD CTO PLATFORM ENGINEERING | ||
| 30 Sept 2026 | £29,372 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSSU ONE BIG THING | ||
| 29 Sept 2026 | £50,000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD AI HUB | ||
| 29 Sept 2026 | £732,368 | MOU Commission Share - Corporate Services Professional and Business Services | ||
| 29 Sept 2026 | £6,217,623 | PPE - AUC Additions PPE Additions | ||
| 29 Sept 2026 | £1,905,060 | Rent Expenditure Landlord Services | ||
| 29 Sept 2026 | £219,712 | Rent Expenditure Landlord Services | ||
| 29 Sept 2026 | £204,956 | PPE - AUC Additions PPE Additions | ||
| 29 Sept 2026 | £128,936 | Head Lease Service Charge Expenditure Landlord Services | ||
| 29 Sept 2026 | £108,636 | Head Lease Service Charge Expenditure Landlord Services | ||
| 29 Sept 2026 | £104,714 | Rent Expenditure Landlord Services | ||
| 29 Sept 2026 | £98,481 | PPE - AUC Additions PPE Additions | ||
| 29 Sept 2026 | £79,590 | Variable FM Expenditure - Full Building Recharge Workplace Services | ||
| 29 Sept 2026 | £69,383 | Rent Expenditure Landlord Services | ||
| 29 Sept 2026 | £68,772 | Rent Expenditure Landlord Services | ||
| 29 Sept 2026 | £66,500 | Professional Services Expenditure Other Operating Expenditure | ||
| 29 Sept 2026 | £60,960 | Rent Expenditure Landlord Services | ||
| 29 Sept 2026 | £57,651 | Rent Expenditure Landlord Services | ||
| 29 Sept 2026 | £45,730 | Rent Expenditure Landlord Services | ||
| 29 Sept 2026 | £45,186 | PPE - AUC Additions PPE Additions | ||
| 29 Sept 2026 | £36,004 | Rent Expenditure Landlord Services | ||
| 29 Sept 2026 | £34,718 | PPE - AUC Additions PPE Additions | ||
| 29 Sept 2026 | £33,598 | PPE - AUC Additions PPE Additions | ||
| 29 Sept 2026 | £33,309 | PPE - AUC Additions PPE Additions | ||
| 29 Sept 2026 | £31,614 | PPE - AUC Additions PPE Additions | ||
| 29 Sept 2026 | £25,409 | Professional Services Expenditure Other Operating Expenditure | ||
| 29 Sept 2026 | £25,402 | Rent Expenditure Landlord Services | ||
| 29 Sept 2026 | £207,587 | PPE - AUC Additions PPE Additions | ||
| 29 Sept 2026 | £58,710 | Licence Costs Service Management | ||
| 28 Sept 2026 | £304,113 | MOU Commission Share - Corporate Services HR and Workforce Services | ||
| 28 Sept 2026 | £57,639 | Communications External Events Marketing, Communications and Engagement | ||
| 28 Sept 2026 | £597,008 | Workplace Projects Expenditure L5 Workplace Projects Expenditure | ||
| 28 Sept 2026 | £235,812 | Workplace Projects Expenditure L5 Workplace Projects Expenditure | ||
| 28 Sept 2026 | £164,261 | Variable FM Expenditure - Client Requested Workplace Services | ||
| 28 Sept 2026 | £86,082 | Variable FM Expenditure - Client Requested Workplace Services | ||
| 28 Sept 2026 | £51,303 | Transformational Services Expenditure Capital Projects | ||
| 28 Sept 2026 | £49,300 | Workplace Projects Expenditure L5 Workplace Projects Expenditure | ||
| 28 Sept 2026 | £38,975 | Transformational Services Expenditure Capital Projects | ||
| 28 Sept 2026 | £37,801 | PPE - AUC Additions PPE Additions | ||
| 28 Sept 2026 | £36,403 | PPE - AUC Additions PPE Additions | ||
| 28 Sept 2026 | £1,003,736 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) | ||
| 28 Sept 2026 | £112,179 | Non Onboarded Workplace Services Expenditure Workplace Services | ||
| 28 Sept 2026 | £27,000 | IT Development Costs Proc Ops SMT & Central Teams | ||
| 25 Sept 2026 | £27,461 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES | ||
| 25 Sept 2026 | £62,028 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT 10 SOUTH COLONNADE |